|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-089-001/85-B
(BIDORIA)
|
1706006089NRG24110720230099720
|
11/07/2023
|
Arjun
|
1706006089WL006127
|
Arjun
|
00032
|
UTIB0002538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006057NRG24110720230098972
|
11/07/2023
|
DALACHAND
|
1706006057WL006092
|
DALACHAND
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
DALACHAND
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-057-002/72-C
(JAGRU)
|
1706006057NRG24110720230098959
|
11/07/2023
|
Babloo ahirwar
|
1706006057WL006091
|
Babloo ahirwar
|
00168
|
ICIC0000538
|
1216
|
1216
|
Processed
|
16/07/2023
|
|
892122397
|
|
Bablooahirwar
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-057-002/87
(JAGRU)
|
1706006000NRG24110720230099689
|
11/07/2023
|
VANAVARI
|
1706006WL006119
|
VANAVARI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122397
|
|
VANAVARI
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-072-005/51
(BHAWATIPURA)
|
1706006000NRG24110720230099867
|
11/07/2023
|
SAGAR
|
1706006WL006139
|
SAGAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
SAGAR
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006000NRG24110720230099777
|
11/07/2023
|
Bharosa
|
1706006WL006135
|
Bharosa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
Bharosa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-057-002/173-B
(JAGRU)
|
1706006000NRG24110720230099679
|
11/07/2023
|
pavan dhakad
|
1706006WL006119
|
pavan dhakad
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122397
|
|
pavandhakad
|
(000000)
|
|
8
|
RAGHOGARH
|
MP-06-006-092-003/29
(BANDERGAH)
|
1706006092NRG24070720230094228
|
11/07/2023
|
ratan singh
|
1706006092WL005769
|
ratan singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122397
|
|
ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006000NRG24110720230099866
|
11/07/2023
|
gita bai
|
1706006WL006139
|
gita bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-057-002/118-C
(JAGRU)
|
1706006057NRG24110720230098968
|
11/07/2023
|
Akhilesh dhakad
|
1706006057WL006092
|
Akhilesh dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
Akhileshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-057-002/108
(JAGRU)
|
1706006057NRG24110720230098961
|
11/07/2023
|
purti bai dhakad
|
1706006057WL006092
|
purti bai dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
purtibaidhakad
|
(000000)
|
|
12
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006057NRG24110720230098967
|
11/07/2023
|
Saroj bai
|
1706006057WL006092
|
Saroj bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
Sarojbai
|
(000000)
|
|
13
|
RAGHOGARH
|
MP-06-006-057-002/42-A
(JAGRU)
|
1706006000NRG24110720230099681
|
11/07/2023
|
kamal
|
1706006WL006119
|
kamal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122397
|
|
kamal
|
(000000)
|
|
14
|
RAGHOGARH
|
MP-06-006-057-002/68-A
(JAGRU)
|
1706006000NRG24110720230099686
|
11/07/2023
|
anil dhakad
|
1706006WL006119
|
anil dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
anildhakad
|
(000000)
|
|
15
|
RAGHOGARH
|
MP-06-006-057-002/79-A
(JAGRU)
|
1706006000NRG24110720230099687
|
11/07/2023
|
sonu dhakad
|
1706006WL006119
|
sonu dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
16/07/2023
|
|
892122397
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006024NRG24110720230099069
|
11/07/2023
|
sila bai
|
1706006024WL006097
|
sila bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122397
|
|
silabai
|
(000000)
|
|
17
|
RAGHOGARH
|
MP-06-006-057-002/108
(JAGRU)
|
1706006057NRG24110720230098960
|
11/07/2023
|
Arjun Singh dhakad
|
1706006057WL006092
|
Arjun Singh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
ArjunSinghdhakad
|
(000000)
|
|
18
|
RAGHOGARH
|
MP-06-006-089-001/14-C
(BIDORIA)
|
1706006089NRG24110720230099703
|
11/07/2023
|
BRAJESH
|
1706006089WL006124
|
BRAJESH
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
BRAJESH
|
(000000)
|
|
19
|
RAGHOGARH
|
MP-06-006-089-001/20
(BIDORIA)
|
1706006089NRG24110720230099704
|
11/07/2023
|
MITHUN
|
1706006089WL006124
|
MITHUN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
MITHUN
|
(000000)
|
|
20
|
RAGHOGARH
|
MP-06-006-089-001/27-A
(BIDORIA)
|
1706006089NRG24110720230099705
|
11/07/2023
|
RAMBHAROSI
|
1706006089WL006124
|
RAMBHAROSI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
RAMBHAROSI
|
(000000)
|
|
21
|
RAGHOGARH
|
MP-06-006-089-001/27-B
(BIDORIA)
|
1706006089NRG24110720230099710
|
11/07/2023
|
VISHAL
|
1706006089WL006125
|
VISHAL
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
VISHAL
|
(000000)
|
|
22
|
RAGHOGARH
|
MP-06-006-089-001/56-C
(BIDORIA)
|
1706006089NRG24110720230099714
|
11/07/2023
|
SUMTRA
|
1706006089WL006126
|
SUMTRA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
SUMTRA
|
(000000)
|
|
23
|
RAGHOGARH
|
MP-06-006-089-001/56-D
(BIDORIA)
|
1706006089NRG24110720230099702
|
11/07/2023
|
DAYALO BAI
|
1706006089WL006123
|
DAYALO BAI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
DAYALOBAI
|
(000000)
|
|
24
|
RAGHOGARH
|
MP-06-006-089-001/67-A
(BIDORIA)
|
1706006089NRG24110720230099715
|
11/07/2023
|
BHARAT
|
1706006089WL006126
|
BHARAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892122397
|
Account closed
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-089-001/92-A
(BIDORIA)
|
1706006089NRG24110720230099712
|
11/07/2023
|
Laxman singh
|
1706006089WL006125
|
Laxman singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
Laxmansingh
|
(000000)
|
|
26
|
RAGHOGARH
|
MP-06-006-089-001/95
(BIDORIA)
|
1706006089NRG24110720230099721
|
11/07/2023
|
MEHARVAN
|
1706006089WL006127
|
MEHARVAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
MEHARVAN
|
(000000)
|
|
27
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24110720230099808
|
11/07/2023
|
birajbhan
|
1706006WL006135
|
birajbhan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
birajbhan
|
(000000)
|
|
28
|
RAGHOGARH
|
MP-06-006-091-003/76
(CHOPDA)
|
1706006000NRG24110720230099823
|
11/07/2023
|
munnilal
|
1706006WL006135
|
munnilal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
munnilal
|
(000000)
|
|
29
|
RAGHOGARH
|
MP-06-006-091-004/12-C
(CHOPDA)
|
1706006000NRG24110720230099832
|
11/07/2023
|
jagdiesh
|
1706006WL006135
|
jagdiesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
jagdiesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-057-002/18
(JAGRU)
|
1706006057NRG24110720230098979
|
11/07/2023
|
Nabal singh
|
1706006057WL006092
|
Nabal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
Nabalsingh
|
(000000)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-003/106-A
(BHAWATIPURA)
|
1706006000NRG24110720230099903
|
11/07/2023
|
Naresh bai
|
1706006WL006141
|
Naresh bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122397
|
|
Nareshbai
|
(000000)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-003/112-A
(BHAWATIPURA)
|
1706006000NRG24110720230099905
|
11/07/2023
|
rachna bai
|
1706006WL006141
|
rachna bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
16/07/2023
|
|
892122397
|
No Such Account
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006000NRG24110720230099865
|
11/07/2023
|
mohae singh
|
1706006WL006139
|
mohae singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
16/07/2023
|
|
892122397
|
No Such Account
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-072-005/51
(BHAWATIPURA)
|
1706006000NRG24110720230099868
|
11/07/2023
|
Tara bai
|
1706006WL006139
|
Tara bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
Tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-011-001/144
(BALABHENT)
|
1706006000NRG24110720230099615
|
11/07/2023
|
Bhupendra dhakad
|
1706006WL006118
|
Bhupendra dhakad
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
Bhupendradhakad
|
(000000)
|
|
36
|
RAGHOGARH
|
MP-06-006-011-001/220
(BALABHENT)
|
1706006000NRG24110720230099629
|
11/07/2023
|
Toran
|
1706006WL006118
|
Toran
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
Toran
|
(000000)
|
|
37
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006000NRG24110720230099631
|
11/07/2023
|
ramsarup
|
1706006WL006118
|
ramsarup
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
ramsarup
|
(000000)
|
|
38
|
RAGHOGARH
|
MP-06-006-011-001/48
(BALABHENT)
|
1706006000NRG24110720230099658
|
11/07/2023
|
jalimsingh
|
1706006WL006118
|
jalimsingh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
jalimsingh
|
(000000)
|
|
39
|
RAGHOGARH
|
MP-06-006-011-001/48
(BALABHENT)
|
1706006000NRG24110720230099657
|
11/07/2023
|
Kailash
|
1706006WL006118
|
Kailash
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
Kailash
|
(000000)
|
|
40
|
RAGHOGARH
|
MP-06-006-011-001/48
(BALABHENT)
|
1706006000NRG24110720230099656
|
11/07/2023
|
Kailash
|
1706006WL006118
|
Kailash
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
Kailash
|
(000000)
|
|
41
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006000NRG24110720230099661
|
11/07/2023
|
sanjay
|
1706006WL006118
|
sanjay
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006024NRG24110720230099110
|
11/07/2023
|
MOHAN BABU YADAV
|
1706006024WL006097
|
MOHAN BABU YADAV
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122397
|
|
MOHANBABUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-046-002/78-A
(MORWAS)
|
1706006046NRG24110720230099699
|
11/07/2023
|
phool singh
|
1706006046WL006122
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122397
|
|
phoolsingh
|
(000000)
|
|
44
|
RAGHOGARH
|
MP-06-006-089-001/118
(BIDORIA)
|
1706006089NRG24110720230099713
|
11/07/2023
|
Hajari Lal Dheemar
|
1706006089WL006126
|
Hajari Lal Dheemar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892122397
|
|
HajariLalDheemar
|
(000000)
|
|
45
|
RAGHOGARH
|
MP-06-006-089-001/152-A
(BIDORIA)
|
1706006089NRG24110720230099709
|
11/07/2023
|
DHOOP SINGH SAILOR
|
1706006089WL006125
|
DHOOP SINGH SAILOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
DHOOPSINGHSAILOR
|
(000000)
|
|
46
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24110720230099799
|
11/07/2023
|
Gopal singh
|
1706006WL006135
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
Gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-072-004/14
(BHAWATIPURA)
|
1706006000NRG24110720230099859
|
11/07/2023
|
singar bai
|
1706006WL006139
|
singar bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122397
|
|
singarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-022-004/182
(BERAKHEDI)
|
1706006022NRG24100720230097962
|
11/07/2023
|
ganpat
|
1706006022WL005991
|
ganpat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122397
|
|
ganpat
|
(000000)
|
|
49
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006000NRG24110720230099674
|
11/07/2023
|
Arjun Singh dhakad
|
1706006WL006119
|
Arjun Singh dhakad
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122397
|
|
ArjunSinghdhakad
|
(000000)
|
|
50
|
RAGHOGARH
|
MP-06-006-078-004/121-D
(NAGANKHEDI)
|
1706006000NRG24110720230099853
|
11/07/2023
|
virend
|
1706006WL006138
|
virend
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122397
|
|
virend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94801
|
94801
|
|
|
|
|
|
|
|